Audit 387249

FY End
2025-06-30
Total Expended
$21.84M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-02-13
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

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Contacts

Name Title Type
NDSQE12TAGV5 Carla Gonzalez, Rtbsa Auditee
5125940054 Guadalupe Garcia Auditor
No contacts on file

Notes to SEFA

The following is a reconciliation of expenditures of federal awards program per the Schedule of Expenditures of Federal Awards and federal revenues reported on Exhibit C-2 of the District's Annual Comprehensive Financial Report: See notes to SEFA for table/chart.
Federal Awards reported in the general fund are summarized as follows: See notes to SEFA for table/chart.